Malerfirmaet Michael Gommesen ApS
CVR number: 36935863
Målebakkevej 4, Viby 5370 Mesinge
michaelgommesen@icloud.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 991.89 | 2 289.48 | 3 924.51 | 8 093.41 | 7 997.19 |
| Employee benefit expenses | -1 662.07 | -1 662.10 | -3 214.43 | -5 916.52 | -5 982.50 |
| Total depreciation | -39.27 | -43.45 | -67.57 | -80.27 | -78.65 |
| EBIT | 290.56 | 583.93 | 642.50 | 2 096.62 | 1 936.04 |
| Other financial income | 1.17 | ||||
| Other financial expenses | -1.18 | -0.41 | -10.90 | -28.11 | -27.96 |
| Pre-tax profit | 289.38 | 584.69 | 631.60 | 2 068.51 | 1 908.08 |
| Income taxes | -64.74 | - 141.97 | - 146.30 | - 451.49 | - 433.12 |
| Net earnings | 224.64 | 442.72 | 485.31 | 1 617.02 | 1 474.96 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 42.86 | 32.14 | 21.43 | 10.72 | |
| Intangible assets total | 42.86 | 32.14 | 21.43 | 10.72 | |
| Machinery and equipment | 33.50 | 86.33 | 242.99 | 231.61 | 163.68 |
| Tangible assets total | 33.50 | 86.33 | 242.99 | 231.61 | 163.68 |
| Other receivables | 20.00 | 26.00 | 26.00 | ||
| Investments total | 20.00 | 26.00 | 26.00 | ||
| Long term receivables total | |||||
| Semifinished products | 75.00 | ||||
| Raw materials and consumables | 24.35 | 36.05 | 39.25 | 157.21 | 155.39 |
| Inventories total | 24.35 | 111.05 | 39.25 | 157.21 | 155.39 |
| Current trade debtors | 393.00 | 515.59 | 757.73 | 1 097.67 | 731.05 |
| Prepayments and accrued income | 6.20 | 69.97 | 69.86 | ||
| Current other receivables | 90.00 | 235.00 | 655.28 | 278.52 | |
| Current deferred tax assets | 139.78 | ||||
| Short term receivables total | 483.00 | 515.59 | 998.93 | 1 822.92 | 1 219.21 |
| Cash and bank deposits | 504.72 | 741.64 | 2 004.45 | 2 783.58 | 3 077.20 |
| Cash and cash equivalents | 504.72 | 741.64 | 2 004.45 | 2 783.58 | 3 077.20 |
| Balance sheet total (assets) | 1 108.43 | 1 512.77 | 3 333.05 | 5 006.04 | 4 615.47 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.80 | 108.00 | 110.60 | 113.00 | 117.80 |
| Retained earnings | 26.02 | 142.66 | 474.78 | 847.09 | 846.31 |
| Profit of the financial year | 224.64 | 442.72 | 485.31 | 1 617.02 | 1 474.96 |
| Shareholders equity total | 406.46 | 743.38 | 1 120.69 | 2 627.11 | 2 489.06 |
| Provisions | 0.46 | 11.50 | 20.80 | 74.29 | 44.83 |
| Non-current deferred tax liabilities | 64.55 | 130.93 | 109.51 | ||
| Non-current liabilities total | 64.55 | 130.93 | 109.51 | ||
| Current trade creditors | 127.41 | 115.39 | 294.02 | 347.48 | 269.45 |
| Short-term deferred tax liabilities | 28.75 | 44.02 | 136.99 | 442.00 | 426.57 |
| Other non-interest bearing current liabilities | 480.79 | 467.54 | 1 651.03 | 1 515.17 | 1 385.56 |
| Current liabilities total | 636.96 | 626.96 | 2 082.05 | 2 304.65 | 2 081.58 |
| Balance sheet total (liabilities) | 1 108.43 | 1 512.77 | 3 333.05 | 5 006.04 | 4 615.47 |
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